|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-003-004/776
(Nedungadu)
|
2502001000NRG23090620220010914
|
10/06/2022
|
KALAIYARASI K
|
2502001WL000093
|
KALAIYARASI K
|
00048
|
BKID0008111
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
KALAIYARASI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/442
(Nedungadu)
|
2502001000NRG23090620220010876
|
10/06/2022
|
JAYARAMAN G
|
2502001WL000093
|
JAYARAMAN G
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
JAYARAMAN G
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/449
(Nedungadu)
|
2502001000NRG23090620220010878
|
10/06/2022
|
Sellammal A
|
2502001WL000093
|
Sellammal A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
Sellammal A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/699
(Nedungadu)
|
2502001000NRG23090620220010903
|
10/06/2022
|
NAGAVALLI R
|
2502001WL000093
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
NAGAVALLI R
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/738
(Nedungadu)
|
2502001000NRG23090620220010908
|
10/06/2022
|
BANUMATHI K
|
2502001WL000093
|
BANUMATHI K
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
BANUMATHI K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/743
(Nedungadu)
|
2502001000NRG23090620220010909
|
10/06/2022
|
KIRTHIKA
|
2502001WL000093
|
KIRTHIKA
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
KIRTHIKA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/760
(Nedungadu)
|
2502001000NRG23090620220010911
|
10/06/2022
|
S MAHESHWARI
|
2502001WL000093
|
S MAHESHWARI
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
S MAHESHWARI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/764
(Nedungadu)
|
2502001000NRG23090620220010913
|
10/06/2022
|
JAYA A
|
2502001WL000093
|
JAYA A
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
JAYA A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/777
(Nedungadu)
|
2502001000NRG23090620220010915
|
10/06/2022
|
RAMYA N
|
2502001WL000093
|
RAMYA N
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
RAMYA N
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/780
(Nedungadu)
|
2502001000NRG23090620220010916
|
10/06/2022
|
Saraswathi
|
2502001WL000093
|
Saraswathi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
Saraswathi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/781
(Nedungadu)
|
2502001000NRG23090620220010917
|
10/06/2022
|
Anbukarasi
|
2502001WL000093
|
Anbukarasi
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
Anbukarasi
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/817
(Nedungadu)
|
2502001000NRG23090620220010920
|
10/06/2022
|
AKKIYA
|
2502001WL000093
|
AKKIYA
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
AKKIYA
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/822
(Nedungadu)
|
2502001000NRG23090620220010922
|
10/06/2022
|
KUMARAVEL
|
2502001WL000093
|
KUMARAVEL
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
KUMARAVEL
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/825
(Nedungadu)
|
2502001000NRG23090620220010923
|
10/06/2022
|
RANI
|
2502001WL000093
|
RANI
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/821
(Nedungadu)
|
2502001000NRG23090620220010921
|
10/06/2022
|
SAVITHIRI
|
2502001WL000093
|
SAVITHIRI
|
00415
|
SBIN0007438
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/267
(Nedungadu)
|
2502001000NRG23090620220010848
|
10/06/2022
|
KAMALA S
|
2502001WL000093
|
KAMALA S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
KAMALA S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/758
(Nedungadu)
|
2502001000NRG23090620220010910
|
10/06/2022
|
PARAMESWARI T
|
2502001WL000093
|
PARAMESWARI T
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
PARAMESWARI T
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/763
(Nedungadu)
|
2502001000NRG23090620220010912
|
10/06/2022
|
CHITHRA M
|
2502001WL000093
|
CHITHRA M
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
CHITHRA M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/814
(Nedungadu)
|
2502001000NRG23090620220010918
|
10/06/2022
|
MANIYAMMAL A
|
2502001WL000093
|
MANIYAMMAL A
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
MANIYAMMAL A
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/816
(Nedungadu)
|
2502001000NRG23090620220010919
|
10/06/2022
|
POONGODI
|
2502001WL000093
|
POONGODI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/06/2022
|
|
011811178
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|